Civic Intelligence

Discover Outreach Inc

990EZ • Fiscal year 2012 • EIN 27-1081650

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
600 Austin Avenue35660
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,335

Up $919 (+9.8%) from 2011

Net Assets

Up

$10,335

Up $1,417 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$55,180

Down $11,091 (-17%) from 2011

Expenses

Down

$53,763

Down $12,135 (-18%) from 2011

Net Income

Up

$1,417

Up $1,044 (+280%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $9,415Liabilities 2010: $870Net Assets 2010: $8,5452010Assets 2011: $9,416Liabilities 2011: $498Net Assets 2011: $8,9182011Assets 2012: $10,335Net Assets 2012: $10,3352012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$10,335
Liabilities-
Net Assets$10,335
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $89,823Expenses 2010: $80,450Net Income 2010: $9,3732010Revenue 2011: $66,271Expenses 2011: $65,898Net Income 2011: $3732011Revenue 2012: $55,180Expenses 2012: $53,763Net Income 2012: $1,4172012Revenue 2013: $3,415Expenses 2013: $13,750Net Income 2013: -$10,3352013

Highlighted filing

2012

Revenue$55,180
Expenses$53,763
Net Income$1,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Transitional housing for women

Filing and Contact Details

Filer

EIN
27-1081650
Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0919
IRS990EZ/ContributionsGiftsGrantsEtc027578
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01417
IRS990EZ/FeesAndOthPymtToIndContractors07667
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts055180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08918
IRS990EZ/NetAssetsOrFundBalancesBOY08918
IRS990EZ/NetAssetsOrFundBalances/EOY010335
IRS990EZ/NetAssetsOrFundBalancesEOY010335
IRS990EZ/OccupancyRentUtilitiesAndMaint012547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COY FULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MCCRITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MCCRITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09416
IRS990EZ/OtherAssetsTotal/EOY09416
IRS990EZ/OtherExpensesTotal031662
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITIONAL HOUSING FOR WOMEN
IRS990EZ/PrintingPublicationsPostage01887
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SAFE, SUPPORTIVE, AND SPIRITUAL HOME ENVIRON- MENT FOR WOMEN WHO HAVE A GENUINE DESIRE AND NEED TO BECOME STRINGER IN THEIR RECOVERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053763
IRS990EZ/ProgramServiceRevenue027602
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0498
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 AUSTIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEFFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035660
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN BLACKWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567667307
IRS990EZ/TotalAssets/BOY09416
IRS990EZ/TotalAssets/EOY010335
IRS990EZ/TotalExpenses053763
IRS990EZ/TotalProgramServiceExpenses053763
IRS990EZ/TotalRevenue055180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700202925
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081474
IRS990ScheduleA/Total170/Total0202925
IRS990ScheduleA/TotalSupport0202925
IRS990ScheduleO/GeneralExplanation/Explanation0PART II LINE 24 - FURNITURE AND EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1PART I LINE 16 - AWARDS 108, BUSINESS EXPENSES 1518, SUPPLIES 8610,
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 4338, FOOD 3073, ENTERTAINMENT 1062, SUBSCRIPTIONS 701,
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 927, TRAVEL 3302, OTHER 6873, ADMINISTRATION 1150.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271081650
ReturnHeader/Filer/Name/BusinessNameLine10Discover Outreach Inc
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone02567667307
ReturnHeader/Filer/USAddress/AddressLine10600 Austin Avenue
ReturnHeader/Filer/USAddress/City0Sheffield
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Steven Blackwell
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0260609202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL L HUNT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 S COURT STREET STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0RANDALL L HUNT
ReturnHeader/Preparer/Phone02567679808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:03:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,335
Liabilities
-
Net assets
$10,335
Revenue
$55,180
Expenses
$53,763
Net income
$1,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.42$13.8$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$55.2$53.8$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.50$8.92$66.3$65.9$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.87$8.55$89.8$80.5$9.37